W58RGZ13D0048-W58RGZ19F0017
Delivery Order
Overview
Government Description
TO SUPPORT GBSAA OPERATIONS AT THE FIELDING SITES, PM UAS REQUIRES GBSAA OPERATORS (GBO), SENIOR GBOS, SYSTEM MAINTENANCE TECHNICIANS (SMT), AND SENIOR TRAINERS.
Alternate Description
Ground Based Sense and Avoid System (GBSAA) Operations, Maintenance & Logistics Support
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35824 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/19 to 11/20/24 and the Potential Award value has decreased 5% from $6,469,821 to $6,162,203.
Unrealized Backlog This Delivery Order is complete with $489,185 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $489,185 of unfunded backlog unused.
Science And Engineering Services was awarded
Delivery Order W58RGZ19F0017 (W58RGZ-19-F-0017)
worth up to $6,162,203
by PEO Aviation
in January 2019.
The contract
has a duration of 5 years 10 months and
was awarded
with a Small Business Total set aside
with
NAICS 336411 and
PSC 1680
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $489,185, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle AMCOM Logistics Support Facility Management Activity (LSFMA).
Status
(Closed)
Last Modified 9/11/24
Period of Performance
1/30/19
Start Date
12/31/20
Current End Date
11/20/24
Potential End Date
Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$6.2M
Potential Award
$0.0
Funded Backlog
$489.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W58RGZ13D0048-W58RGZ19F0017
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W58RGZ13D0048-W58RGZ19F0017
Transaction History
Modifications to W58RGZ13D0048-W58RGZ19F0017
People
Suggested agency contacts for W58RGZ13D0048-W58RGZ19F0017
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
E3D7U1KNNJC8
Awardee CAGE
4Q232
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W81UHH
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Guard and Reserve Equipment Account, Defense (097-0350) | Department of Defense-Military | Supplies and materials (26.0) | $225,678 | 100% |
Modified: 9/11/24